|
| County: | Hamilton County |
|---|---|
| County ID: | 39061 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17140 |
| Total Students: | 7,381 |
|---|---|
| Classroom Teachers (FTE): | 333.50 |
| Student/Teacher Ratio: | 22.13 |
| Total: | 333.50 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 17.50 |
| Elementary: | 152.22 |
| Secondary: | 152.78 |
| Ungraded: | 5.00 |
| Total: | 974.77 |
|---|---|
| Instructional Aides: | 205.10 |
| Instruc. Coordinators & Supervisors: | 5.40 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 18.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 23.20 |
| School Administrators: | 21.00 |
| School Administrative Support: | 33.25 |
| Student Support Services (w/o Psychology): | 153.50 |
| Other Support Services: | 493.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $88,358,000 | $11,674 | ||||
| Revenue by Source | ||||||
| Federal: | $10,062,000 | $1,329 | 11% | |||
| Local: | $43,859,000 | $5,795 | 50% | |||
| State: | $34,437,000 | $4,550 | 39% | |||
| Total Expenditures: | $97,406,000 | $12,869 | ||||
| Total Current Expenditures: | $89,818,000 | $11,867 | ||||
| Instructional Expenditures: | $57,609,000 | $7,611 | 64% | |||
| Student and Staff Support: | $10,758,000 | $1,421 | 12% | |||
| Administration: | $9,026,000 | $1,192 | 10% | |||
| Operations, Food Service, other: | $12,425,000 | $1,642 | 14% | |||
| Total Capital Outlay: | $3,888,000 | $514 | ||||
| Construction: | $2,866,000 | $379 | ||||
| Total Non El-Sec Education & Other: | $2,390,000 | $316 | ||||
| Interest on Debt: | $873,000 | $115 | ||||